Netcompany Banking Services A/S financials

Netcompany Banking Services A/S

Country: DK Reporting currency: DKK Latest annual report: 2025-12-31
LEI: 529900QIAF23R8FQZM95
Source filing ↗
Financial statements (DKK, as reported — unscaled; 72 line items across 1 annual period)
Line item 2025
Income statement
Revenue DKK 938.5M
Cost of sales DKK 724.7M
Gross profit DKK 213.9M
Administrative expenses DKK 70.3M
Depreciation & amortisation DKK 20.7M
Operating profit (EBIT) -DKK 190.1M
Finance costs DKK 1.5M
Profit before tax -DKK 191.6M
Income tax expense -DKK 42.2M
Profit for the year -DKK 149.3M
Total comprehensive income -DKK 149.2M
Cash flow statement
Cash generated from operations -DKK 33.8M
Net cash from operating activities -DKK 36.2M
Income taxes paid DKK 1.7M
Net cash from investing activities -DKK 620.6M
Purchase of PP&E (capex) DKK 553.0K
Net cash from financing activities DKK 990.9M
Lease liability payments DKK 9.1M
Balance sheet
Total assets DKK 1.66B
Non-current assets DKK 1.02B
Property, plant & equipment DKK 3.8M
Right-of-use assets DKK 15.6M
Intangible assets & goodwill DKK 952.2M
Current assets DKK 647.9M
Trade & other receivables DKK 99.6M
Cash & equivalents DKK 334.1M
Total equity DKK 851.2M
Non-current liabilities DKK 248.3M
Lease liabilities (non-current) DKK 82.6M
Current liabilities DKK 565.0M
Lease liabilities (current) DKK 8.8M
Derived metrics
Free cash flow -DKK 36.8M
Operating margin -20.3%
Net margin -15.9%
Return on equity -17.5%
Cash conversion ratio 0.24×
Capex coverage -65.48×
Other reported items
Adjustments For Depreciation and Amortisation Expense DKK 27.0M
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss DKK 73.1M
Cash DKK 334.1M
Cash and Cash Equivalents In Subsidiary Or Businesses Acquired Or Disposed2013 DKK 314.0M
Cash Flows Used In Obtaining Control of Subsidiaries Or Other Businesses Classified As Investing Activities DKK 1.00B
Current Contract Assets DKK 43.8M
Current Prepayments DKK 111.1M
Current Tax Assets Current DKK 7.2M
Deferred Tax Assets DKK 36.9M
Depreciation Expense DKK 6.3M
Equity and Liabilities DKK 1.66B
Finance Costs Paid Classified As Operating Activities DKK 947.0K
Finance Income DKK 195.0K
Finance Income Received Classified As Operating Activities DKK 195.0K
Increase Decrease In Cash and Cash Equivalents DKK 334.1M
Increase Decrease In Working Capital -DKK 56.2M
Increase Decrease Through Transactions With Owners DKK 1.00B
Issue of Equity DKK 1.00B
Issued Capital DKK 500.0K
Liabilities DKK 813.3M
Noncurrent Financial Assets DKK 45.0M
Other Comprehensive Income DKK 181.0K
Other Comprehensive Income Net of Tax Exchange Differences On Translation DKK 181.0K
Other Current Payables DKK 97.4M
Other Current Receivables DKK 12.3M
Other Longterm Provisions DKK 165.7M
Other Noncurrent Receivables DKK 8.1M
Other Shortterm Provisions DKK 124.3M
Proceeds From Issuing Shares DKK 1.00B
Proceeds From Sales of Interests In Associates DKK 66.0M
Retained Earnings -DKK 149.2M
Sales and Marketing Expense DKK 1.9M
Share of Profit Loss of Associates Accounted For Using Equity Method -DKK 165.0K
Share Premium DKK 999.9M
Trade and Other Current Payables To Trade Suppliers DKK 125.5M
Methodology

Every line item above is a fact tagged in Netcompany Banking Services A/S's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (DKK), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.